{
    "source": "SIGP — Ministère de la Santé et de l'Hygiène Publique (République de Guinée)",
    "annee": 2026,
    "genere_le": "2026-08-27T23:28:44.011852Z",
    "licence": "Données ouvertes — réutilisation libre avec mention de la source.",
    "note": "Agrégats nationaux du Plan d'Action Opérationnel. Aucune donnée nominative.",
    "donnees": {
        "synthese": {
            "total": 3669,
            "realisees": 458,
            "enCours": 166,
            "partielles": 20,
            "nonRealisees": 16,
            "nonDemarrees": 2980,
            "budgetTotal": 5244764621856.811,
            "budgetMobilise": 239197735646.02,
            "budgetExecute": 39627107191.28,
            "tauxPhysique": 11.7,
            "tauxRealisees": 12.5,
            "tauxMobilise": 4.6,
            "tauxExecute": 16.6,
            "tauxConsommation": 0.8,
            "tauxMobilisePlafonne": 4.6,
            "tauxExecutePlafonne": 16.6,
            "overBudget": false,
            "nb_reprogrammees": 1,
            "derniere_maj": "2026-08-27T23:17:44.000000Z",
            "mode_calcul": "taches_planifiees"
        },
        "par_orientation": [
            {
                "code": "—",
                "libelle": "—",
                "total": 3563,
                "realisees": 436,
                "taux": 11.4,
                "budget_total": 1271769078435.81,
                "budget_execute": 35968378580.28
            },
            {
                "code": "OrS3.1",
                "libelle": "Amélioration de l'organisation des prestations de santé",
                "total": 53,
                "realisees": 13,
                "taux": 30.4,
                "budget_total": 3717585878382,
                "budget_execute": 1364386163
            },
            {
                "code": "OrS4.1",
                "libelle": "Renforcement du leadership et de la gouvernance sanitaires",
                "total": 26,
                "realisees": 5,
                "taux": 21.2,
                "budget_total": 15571090111,
                "budget_execute": 450088937
            },
            {
                "code": "OrS1.1",
                "libelle": "Renforcement de la promotion, de la prévention et de la prise en charge des maladies et urgences sanitaires",
                "total": 21,
                "realisees": 2,
                "taux": 9.5,
                "budget_total": 237646852100,
                "budget_execute": 95000000
            },
            {
                "code": "OrS2.1",
                "libelle": "Promotion, prévention et prise en charge en faveur de la santé de la mère et de l'enfant",
                "total": 6,
                "realisees": 2,
                "taux": 25,
                "budget_total": 2191722828,
                "budget_execute": 1749253511
            }
        ],
        "par_structure": [
            {
                "code": "HRLA",
                "nom": "HR Labé",
                "total": 48,
                "realisees": 12,
                "taux": 23.9
            },
            {
                "code": "HP TOUGUE",
                "nom": "HP Tougue",
                "total": 46,
                "realisees": 3,
                "taux": 6.5
            },
            {
                "code": "hr_F",
                "nom": "HR Faranah",
                "total": 45,
                "realisees": 4,
                "taux": 4.9
            },
            {
                "code": "PEV",
                "nom": "Programme Élargi de Vaccination (doublon ID:178)",
                "total": 44,
                "realisees": 12,
                "taux": 27.3
            },
            {
                "code": "DPS KOUROUSSA",
                "nom": "DPS Kouroussa",
                "total": 41,
                "realisees": 5,
                "taux": 18.5
            },
            {
                "code": "DCS MATOTO",
                "nom": "DCS Matoto",
                "total": 41,
                "realisees": 3,
                "taux": 5.1
            },
            {
                "code": "HP KOUBIA",
                "nom": "HP Koubia",
                "total": 41,
                "realisees": 0,
                "taux": 0
            },
            {
                "code": "HR_LABE",
                "nom": "HR Boké",
                "total": 41,
                "realisees": 0,
                "taux": 0
            },
            {
                "code": "HP GUECKéDOU",
                "nom": "HP Gueckédou",
                "total": 40,
                "realisees": 7,
                "taux": 31.9
            },
            {
                "code": "HP MALI",
                "nom": "HP Mali",
                "total": 39,
                "realisees": 4,
                "taux": 1.5
            },
            {
                "code": "IRS_STK",
                "nom": "IRS Kindia",
                "total": 38,
                "realisees": 5,
                "taux": 13.9
            },
            {
                "code": "HP DALABA",
                "nom": "HP Dalaba",
                "total": 38,
                "realisees": 0,
                "taux": 0
            },
            {
                "code": "HP MACENTA",
                "nom": "HP Macenta",
                "total": 37,
                "realisees": 2,
                "taux": 3.1
            },
            {
                "code": "DPS KOUBIA",
                "nom": "DPS Koubia",
                "total": 36,
                "realisees": 6,
                "taux": 15.9
            },
            {
                "code": "HR_KANKAN",
                "nom": "HR Kankan",
                "total": 36,
                "realisees": 7,
                "taux": 8.5
            }
        ]
    }
}